ML19332C267

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Forwards Safety Insp Repts 50-295/89-30 & 50-304/89-30 on 890911-1018 & Notice of Violation.Handling of Temporary Mod Program Showed Improvement.Safety Evaluations Not Always Performed When Required
ML19332C267
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 11/15/1989
From: Miller H
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Reed C
COMMONWEALTH EDISON CO.
Shared Package
ML19332C268 List:
References
NUDOCS 8911270071
Download: ML19332C267 (2)


See also: IR 05000295/1989030

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Docket No. 50-295

t/0V 151983

Docket No. 50-304

Commonwealth Edison Company

ATTN: -Mr. Cordell Reed

Senior Vice President

Post Office Box 767

- Chicago, IL 60690

Gentlemen:

This refers to the routine safety inspection conducted by Mr. I. T. Yin and

Ms. V. P. Lougheed:of.this office on September 11 through October 18, 1989, of

' activities at the Zion Nuclear Power Station, authorized by NRC Operating

Licenses _No. DPR-39 and No. DPR-48, and to the discussion of our findings with

Mr.: T. Reick and others-of your staff at the conclusion of the inspection.

The enclosed copy of our inspection report documents our evaluation of your

- corrective actions conducted.for-the findings documented in'the Region III

Safety Systems Outage Modification Inspection (SSOMI) Report No. 50-295/88003.

The: inspection consisted of a-selective examination of procedures and

representative records, observations, and: interviews with personnel. The

intent of this' inspection was to follow-up on.your corrective: actions to the

findings from;the SSOMI,~especially those related to the' handling of temporary

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- alterations to the facility and the concerns with installed wiring in the-ceble

trays.

-'Your handling of the temporary modification program showed some improvement.

- Safety evaluations, when performed, had significantly improved. However.

- safety evaluati'ons were still not always being performed when required. Some

steps were taken to help identify when safety evaluations were needed, most-

notably the development of a preliminary safety review form, but implementation

has been inadequate in many instances. We are. concerned that many station

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personnel do.not understand the requirement.nor the intent behind the

requirements of 10 CFR 50.59. From the Zion. Management Meeting of November 14,

1989, at the Region III office, we understand you are'taking. steps to revise

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your procedures regarding 10 CFR 50.59 implementation.

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management attention to this issue is warranted.

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During this inspection, certain of your activities anpeared to be in violation

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of NRC requi?ements, as stated in the enclosed Notice. A written response is

required.' The response to the violation of 10 CFR 50.59 should address why

these examples are not indicative of a more generic problem in regard to

. performance Of 10 CFR 50.59 evaluations.

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Commonwealth Edison Company

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NOV 151989

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The responses directed by this letter and the accompanying Notice are not

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subject to the clearance procedures of the Office of Management and Budget

as required by the Paporwork Reduction Act of 1980, PL 96-511.

In accordance with 2.790 of the Commission's regulations, a copy of this letter,

the enclosure, and your response to this letter will be placed in the NRC

Public Document Room.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

CRIGINAL SIGNED Bf HUBERI J. MILLER

Hubert J. Miller, Director

Division of Reactor Safety

Enclosures:

1.

Notice of Violation

2.

Inspection Report

No. 50-295/89030(DRS);

'No. 50-304/89030(DRS)

cc w/ enclosures:

T. J. Maiman,'Vice President,

PWR Operations

T. Kovach, Nuclear

Licensing Manager

T. Joyce, Station Manager

DCD/DCB (RIDS)

Licensing Fee Management Branch

Resident Inspector, RIII-

Richard Hubbard

J..W. McCaffrey.. Chief, Public

Utilities Division'

Mayor, City of Zion

Chandu Patel, Project

Manager, NRR

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